📞Contact: 0850 840 85 43📧 E-Mail: usem@uludag.edu.trThis training is intended for professional development. The certificate issued does not replace the MYK authorization certificate in training programs where an MYK authorization certificate is mandatory.
Training Information
| Format |
Face-to-face delivery is recommended; in closed factory/institutional training programs, it can be conducted through the analysis of actual
documents. |
| Duration |
2 full days | |
| Number of Participants |
12–24 participants is ideal; a maximum of 30 participants for corporate groups |
| Process |
Social compliance assessment + audit simulation + policy/procedure design + 90-day roadmap |
| Materials |
Audit checklist, policy set, grievance mechanism,
supplier risk matrix, CAPA form |
Training Objective
To transform social compliance activities in textile and apparel companies from periodic audit preparation into a sustainable management system integrated with human rights, ethics, DEI, employee voice, supply chain, and internal audit mechanisms.
Learning Outcomes
Relates the logic of SMETA, SA8000, and BSCI to HR practices.
Establishes document and site preparation processes before audits.
Creates a human rights risk map and supplier risk matrix.
Adapts DEI and inclusion practices to the textile context.
Designs a grievance mechanism and ethical process.
Establishes a CAPA, internal audit, and sustainable monitoring system.
Prepares for audits through a sustainable system.
Training Content and Module Flow
| Day |
Module / Session |
Method / Output |
| Day 1 |
| |
Opening: Social Compliance Maturity Assessment |
Self-assessment |
| |
MODULE 1 — Foundations of Social Compliance and Human Rights |
Presentation + discussion |
| |
MODULE 2 — SMETA, SA8000, BSCI, and Audit Logic |
Audit simulation |
| |
MODULE 3 — Ethical Supply Chain and Subcontractor Risk |
Risk matrix |
| |
MODULE 4 — Working Hours, Wages, Overtime, and Document Management |
Document analysis |
| |
End of Day: Audit Preparation Checklist |
Group work |
| Day 2 |
| |
MODULE 5 — DEI: Gender, Migrant Labor, and Inclusion |
Case study |
| |
MODULE 6 — Grievance Mechanism, Ethics Hotline, and Retaliation Prevention |
Process design |
| |
MODULE 7 — Internal Audit, Corrective Action, and Sustainability |
CAPA workshop |
| |
MODULE 8 — Management System Implementation and 90-Day Roadmap |
Planning |
| |
Closing: Social Compliance Management System Presentation |
Presentation |
Module Details
MODULE 1 — Foundations of the Social Compliance and Human Rights Management System
Theoretical foundation: ILO fundamental labor standards, UN Guiding Principles on Business and Human Rights, and the OECD due diligence approach.
The difference between a social compliance audit and a management system
The impact of human rights risks on HR processes
The policy-procedure-implementation-evidence chain
The impact of customer requirements on HR in exporting companies
Application / Workshop: Participants conduct a social compliance maturity self-assessment. Module output: Social compliance risk and maturity map.
MODULE 2 — SMETA, SA8000, BSCI, and Audit Logic
Theoretical foundation: SA8000, the four pillars of SMETA, BSCI, and ETI Base Code frameworks.
Child labor, forced labor, discrimination, working hours, wages, and occupational health and safety topics
Auditor perspective and document verification
Employee interviews and consistency checks
The logic of major/minor non-conformities
Application / Workshop: An auditor-HR-production role play is conducted. Module output: Audit preparation checklist.
MODULE 3 — Ethical Supply Chain and Subcontractor Risk
Theoretical foundation: Modern slavery, supply chain due diligence, and the chain-of-responsibility approach.
Sub-supplier and subcontractor control
Risks of sham arrangements and unregistered employment
The living wage debate
Supplier development program
Application / Workshop: Supplier risk segmentation is conducted. Module output: Supplier social compliance risk matrix.
MODULE 4 — Working Hours, Wages, Overtime, and Document Management
Theoretical foundation: Labor Law No. 4857, payroll, time sheets, PDKS, and the logic of audit evidence.
Overtime and rest periods
Consistency between payroll, time sheets, and accruals
Leave records and evidence of wage payments
Document discipline during audits
Application / Workshop: A sample payroll/time-sheet inconsistency is examined. Module output: Document consistency checklist.
MODULE 5 — DEI: Gender, Migrant Labor, and Inclusion
Theoretical foundation: Organizational justice, inclusive leadership, and anti-discrimination law.
Representation of women employees and equality in promotion
Migrant worker management
Harassment, bullying, and grievance mechanisms
Inclusive shift, cafeteria, transportation, and communication practices
Application / Workshop: Scenarios involving a pregnant employee, a migrant employee, and a female line leader are examined. Module output: Draft DEI action plan.
MODULE 6 — Grievance Mechanism, Ethics Hotline, and Retaliation Prevention
Theoretical foundation: Speak-up culture, psychological safety, and ethics management systems.
Application / Workshop: A process is designed for a sample harassment/bullying report. Module output: Draft grievance mechanism procedure.
MODULE 7 — Internal Audit, Corrective Action, and Sustainability
Theoretical foundation: The PDCA cycle, internal audit, and corrective action management.
Application / Workshop: A root cause and action plan are prepared for an audit finding. Module output: CAPA and internal audit plan.
MODULE 8 — Management System Implementation and 90-Day Roadmap
Theoretical foundation: The management systems approach and the logic of corporate sustainability reporting.
Policy set
Roles and responsibilities matrix
Training and communication plan
Monthly social compliance dashboard
Application / Workshop: Participants present a 90-day social compliance system implementation plan. Module output: Draft social compliance and human rights management system.
Real-World Applications and Best Practice Examples
The four-pillar SMETA audit approach and factory practices.
The SA8000 management system approach.
The UNGP human rights due diligence approach.
Risks relating to migrant workers, women employees, and working hours in textile supply chains.
Ethics hotline, employee representation, and retaliation prevention practices.
Post-audit sustainability through the internal audit and CAPA cycle.
Customization for Corporate Training
In closed corporate training programs, work is conducted using existing social compliance reports, customer audit findings, the employee handbook, disciplinary procedure, grievance records, payroll/time-sheet samples, and the supplier list. At the end of the training, the organization’s initial 90-day audit preparation and system implementation plan is created.
Tangible Outputs Participants Will Receive at the End of the Training
Social compliance maturity report
Audit preparation checklist
Document consistency checklist
The training is available through corporate cooperation as a package for legal entities such as institutions or companies; individual applications are not accepted. The training content may be replanned according to the profile and needs of your corporate participants. Following mutual discussions, the scope and delivery method of the training (face-to-face or online) are determined and the relevant processes are completed. If an agreement is reached, the date, time, and venue of the training are planned in accordance with the availability of your institution’s participants and our academic staff.